Accounts to 31 Dec 2017
- Period
- 31 Dec 2017 to 31 Dec 2017
- Average employees
- 6
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | £16,271 | £19,865 |
| Current assets | £8,283 | £9,744 |
| Debtors | £2,628 | £5,207 |
| Cash at bank and in hand | £5,155 | £4,037 |
| Net current assets/liabilities | -£2,274 | -£1,060 |
| Total assets less current liabilities | £13,997 | £18,805 |
| Net assets/liabilities | £13,623 | £15,420 |
| Called up share capital | £34,252 | £34,252 |
| Profit and loss account reserve | -£20,629 | -£18,832 |
| Shareholders' funds | £34,252 | £34,252 |
Profit and loss
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Staff costs | - | £67,245 |